Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 100 | 03/11/2018 | FFC/2018-19/P/25 | Expenditures | 20,000 | |||||||
06/11/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 15,078 | 05/11/2018 | OWN/2018-19/P/42 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:44:52 AM. |